Financial statements Depol Bis
Balance sheet of Depol Bis
Company age:
Age:
11 y. 6 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2024-01-26
Balance sheet data of DEPOL BIS
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 9 269,19 | 9 269,19 | 9 624,19 | 9 624,19 | 0,00 | 0,00 | 0,00 |
| A. Fixed assets | 1 350,00 | 1 350,00 | 0,00 | 0,00 | - | - | - |
| B. Current assets | 7 919,19 | 7 919,19 | 9 624,19 | 9 624,19 | - | - | - |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 9 269,19 | 9 269,19 | 9 624,19 | 9 624,19 | 0,00 | 0,00 | 0,00 |
| A. Equity | -22 302,16 | -22 302,16 | -22 292,16 | -22 292,16 | - | - | - |
| B. Liabilities and provisions for liabilities | 31 571,35 | 31 571,35 | 31 916,35 | 31 916,35 | - | - | - |
| I. Long-term liabilities | 36 000,00 | 36 000,00 | 36 000,00 | 36 000,00 | - | - | - |
| II. Short-term liabilities | 1 711,28 | 1 711,28 | 2 056,28 | 2 056,28 | - | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.